Manual Check Printing Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

How Do I...
	Quick Print a Check		Check the Form Alignment
	Print a Report, Listing, or Form		Create a New Form on the Fly
	Print a Check in ANSI Format		Print a Third Address Line on Preprinted Forms
	Customize Graphical Forms		Set Up Multi-Part Form Printing

 

Related Topics
	Manual Check and Payment Entry		Manual Check and Payment Register
	Template Selection		Report Manager

 

Navigation

Select Accounts Payable Main menu > Manual Check and Payment Entry. In the Manual Check and Payment Entry window, click the Quick Print Check button. Enter the manual check information, and then click Accept. In the Template Selection window, select the check form template to use and click OK.

Overview

Use Manual Check Printing to print quick-print checks entered in Manual Check and Payment Entry. Quick printing prints the check on the fly and records the invoice at the same time. You can also print a check for posted invoices.

If you already entered a quick-print check but did not print it, the unprinted check is selected automatically. You must print or delete the unprinted check or print and update the Manual Check and Payment Register before you can quick print a new check.

Fields

 

Form Code	Stub Lines
Description	Print Remit To Information
Multi-Part Form Enabled	Print G/L Distribution
Check Date	Print in ANSI Format
Check Number	Printer/Output
Check Form Type